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CUI: 22437716 SRL BRAȘOV MUNICIPIUL BRASOV

MAXTRON SRL

Registered: 19.09.2007 MIRCEA CEL BATRAN, 15, 500193

Total revenue

591,294 RON

88 client authorities · paid between 2018 and 2024

Direct purchases

557,976 RON

506 purchases

Offline purchases

33,318 RON

12 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.8%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV

National median: 30.2%

Ranked 37,640 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 14; the other 2 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 329 —— 329 0.1% 0.0% 1 2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 300 — 300 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 273 —— 273 0.1% 0.0% 1 2021
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 253 —— 253 0.0% 0.0% 1 2018
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 162 —— 162 0.0% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 156 —— 156 0.0% 0.0% 1 2018
SPITALUL ORASENESC BECLEAN CUI: 4512208 153 —— 153 0.0% 0.0% 2 2018
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 147 —— 147 0.0% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 130 —— 130 0.0% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 119 —— 119 0.0% 0.0% 1 2021
PENITENCIARUL PLOIESTI CUI: 6884453 99 —— 99 0.0% 0.0% 1 2018
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 93 —— 93 0.0% 0.0% 2 2019
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 36 —— 36 0.0% 0.0% 1 2018

76-88 of 88 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35360779 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 44423000-1 27.03.2024 1,432
pachet materiale electrice
DA34982557 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44423000-1 09.02.2024 398
diverse articole
DA34824645 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44423000-1 16.01.2024 329
pachet materiale electrice
DA34311314 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44423000-1 26.10.2023 962
diverse articole
DA34299947 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44423000-1 25.10.2023 976
diverse articole
DA33962787 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 31681000-3 08.09.2023 184
doza modulara 6 locuri rigips gewiss
DA33494482 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 31320000-5 20.06.2023 97
priza monofazica pentru 32 a plus cablu
DA33067623 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 31680000-6 21.04.2023 877
pachet materiale electrice
DA33018254 COMUNA BRAN CUI: 4688736 31500000-1 12.04.2023 1,613
pachet materiale eclectrice
DA32656464 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 31680000-6 24.02.2023 1,973
articole si accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1924588 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 31224810-3 18.05.2023 701
articole consumabile scti
DAN1873377 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 31680000-6 06.03.2023 794
articole electrice
DAN1717796 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 50711000-2 11.07.2022 507
servicii electrice
DAN1717789 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 31681410-0 11.07.2022 227
lampi
DAN1609408 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31224100-3 10.01.2022 3,024
prelungitoare cu prize
DAN1209254 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31211300-1 30.12.2019 1,706
achizitie sigurante
DAN1209182 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31681000-3 30.12.2019 804
materiale electrice
DAN1200250 COMUNA ALUNU CUI: 2541363 31500000-1 14.12.2019 23,274
achizitie lampi cu led
DAN1183223 PENITENCIARUL SLOBOZIA CUI: 4231679 31224100-3 11.11.2019 146
priza monopolara pt, shucko, 16a, 230v, ip55, buc19
DAN1146576 PENITENCIARUL SLOBOZIA CUI: 4231679 31211200-0 27.08.2019 721
cabluri si contactori
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/22437716
  • /api/v1/suppliers/22437716/revenue
  • /api/v1/suppliers/22437716/scores
  • /api/v1/suppliers/22437716/benchmarks
  • /api/v1/red-flags/by-supplier/22437716
  • /api/v1/suppliers/22437716/years
  • /api/v1/suppliers/22437716/cpv
  • /api/v1/suppliers/22437716/clients
  • /api/v1/suppliers/22437716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API